|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mallappally
|
KL-12-004-003-013/1
(Kaviyoor)
|
1612004003NRG23140720220177511
|
14/07/2022
|
OMANA SAJI
|
1612004003WL011241
|
OMANA SAJI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715901
|
|
Mrs. OMANA SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-013/10
(Kaviyoor)
|
1612004003NRG23140720220177512
|
14/07/2022
|
Jancy Thomas
|
1612004003WL011241
|
Jancy Thomas
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715893
|
|
JANCY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-003-013/11
(Kaviyoor)
|
1612004003NRG23140720220177513
|
14/07/2022
|
Renuka Rajappan
|
1612004003WL011241
|
Renuka Rajappan
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187715902
|
|
Mrs. RENUKA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-013/15
(Kaviyoor)
|
1612004003NRG23140720220177516
|
14/07/2022
|
Ammini Kunjucherukkan
|
1612004003WL011241
|
Ammini Kunjucherukkan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187715896
|
|
MRS AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-013/2
(Kaviyoor)
|
1612004003NRG23140720220177519
|
14/07/2022
|
Usha Mohan
|
1612004003WL011241
|
Usha Mohan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715897
|
|
Mrs. USHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-013/22
(Kaviyoor)
|
1612004003NRG23140720220177520
|
14/07/2022
|
Saralamma Thankappan
|
1612004003WL011241
|
Saralamma Thankappan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715899
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-003-013/23
(Kaviyoor)
|
1612004003NRG23140720220177521
|
14/07/2022
|
OMANA VIJAYAN
|
1612004003WL011241
|
OMANA VIJAYAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715895
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-003-013/25
(Kaviyoor)
|
1612004003NRG23140720220177522
|
14/07/2022
|
KANAKAMMA MOHAN
|
1612004003WL011241
|
KANAKAMMA MOHAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187715900
|
|
KANAKAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-003-013/4
(Kaviyoor)
|
1612004003NRG23140720220177524
|
14/07/2022
|
Bindhu Rajesh
|
1612004003WL011241
|
Bindhu Rajesh
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715898
|
|
BINDHU RAJESH
|
HDFC BANK LTD(607152)
|
|
10
|
Mallappally
|
KL-12-004-003-013/8
(Kaviyoor)
|
1612004003NRG23140720220177525
|
14/07/2022
|
Sudha Radhakrishnan
|
1612004003WL011241
|
Sudha Radhakrishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715894
|
|
Mrs. SUDHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-013/89
(Kaviyoor)
|
1612004003NRG23140720220177526
|
14/07/2022
|
THANKAMMA YOVEL
|
1612004003WL011241
|
THANKAMMA YOVEL
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715904
|
|
Mrs. THANKAMMA YOVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-013/96
(Kaviyoor)
|
1612004003NRG23140720220177527
|
14/07/2022
|
RADHAMANI K
|
1612004003WL011241
|
RADHAMANI K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187715903
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|